stage-dot.dot.ca.gov · 22.03.2019 · 2016/17-2021/22 highway bridge program see the appropriate...

2016/17-2021/22 Highway Bridge Program

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP.

3/22/2019, 8:53 AM

Notes: 1) This list provides a very detailed history of how a project's programming has changed over time.

2) Summary, project level, grouped backup lists are available on the local assistance web site:

http://www.dotca.gov/hq/Loca1Programs/hbrr99/HBP _FSTIP.html

3) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is the responsibility of the MPOs and their local agencies.

4) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP for bridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STP funds with Regional STP funds.

5) Corrections to this report should be addressed to the District Local Assistance Engineer:

http://www. dot ca. gov/hq/LocalPrograms/dlae. him

Note id 31

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

l

2016/17-2021/22 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts

programmed in the FTIP. District: 06 County: Tulare

____ _ 7 ____ 8 ____ 9 ____ 0 _ ____ 1 ____ _ _ _ _____ _ _ _ ____ T_ _ -� Responsible Agency l�P- r-io_r 1_6/1_ 1_7/1_ _ 18/_ _1 _ 1 -9/_2 2_0/2_ _ 21/22 Beyond o at

Tulare County BRIDGE NO. 46C0004, CO RD D112, OVER NORTH BRANCH TULE RIVER, 1.1 Ml N OF AVE 160. Replace 2 Lane Bridge with a 2 Lane Bridge 3/12/2012: Toll Credits programmed for PE, R/W, & CON.

Fed Proj: BRLO-5946(138)

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Phase Summary:

PE 85,000 340,000 190,000 615,000 R/W 20,000 20,000

CON 2,380,000 2,380,000 Total 85,000 340,000 190,000 20,000 2,380,000 3,015,000

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 85,000 340,000 190,000 20,000 2,380,000 3,015,000

Local Match LSSRP Bond

Local AC Total 85,000 340,000 190,000 20,000 2,380,000 3,015,000

PE Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 85,000 340,000 190,000 615,000


Local AC Total 85,000 340,000 190,000 615,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3923 HBP PE 190,000 190,000

Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Add PE funds and change the project scope as requested in September 2018 Survey. See Edocs for Total: 190,000

justification of scope change. 3923 HBP PE -340,000 340,000

Local Match Fed. Reimb. Rate: 100.00% 10/3/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total:

Survey. 3923 HBP PE -340,000 340,000

Local Match Fed. Reimb. Rate: 100.00% 5/4/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested by agency in an Total:

email dated 05/04/16.

Caltrans, Division of Local Assistance 3/22/2019, 8:53 AM Det2 FL4 SmlTxt

I

- - I



- ____ - - ____ 1_ _ 8 ____ - - ____ 1_ _ 0 _ ____ 2 _ 21---- - - ____ _ _ _ ____ T_ t_ a_ 1� Responsible Agency l�P- rior _ 16/17 7/1_ 18/19 9/2 0, 2- 1,22 Beyond o

3923 HBP PE Local Match

Fed. Reimb. Rate: 100.00% 10/15/2013 Tom Glaski: Adjust PRE to increase scoping for preparation of a complete 6A package as requested by Agency's revised Total: September Survey 10/14/13 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

3923 HBP PE 425,000 425,000 Local Match

Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 3/9/2012 Tom Glaski: Create New project in Data Base. Limit PRE to $40,000 Until Project Scope determined and complete 6A package

Total: 425,000

submitted and approved.

R/W Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 20,000 20,000


Local AC Total 20,000 20,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3923 HBP R/W -20,000 20,000

Local Match Fed. Reimb. Rate: 100.00% 10/18/2018 DLA-Ad min: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total:

3923 HBP R/W -20,000 20,000 Local Match

Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. As requested in September 2016 Total: Survey.


Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Ad min: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. Total:

3923 HBP R/W 20,000 -20,000 Local Match

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey revised 10/14/13.

3923 HBP R/W 20,000 20,000 Local Match

Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 3/9/2012 Tom Glaski: Create New project in Data Base.

Total: 20,000




____ _ 7 ____ 8 ____ 9 _ ____ _ ____ _ 1 _ ____ _ _ _ _____ _ _ _ ____ _ -� Responsible Agency l�P- rio- _r 1_6/1_ 17_ /1_ _ 18/_ _1 19/- _20 20_ /2 21/22 Beyond T_o at l I

CON Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 2,380,000 2,380,000


Local AC Total 2,380,000 2,380,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3923 HBP CON -2,380,000 2,380,000

Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total:

constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3923 HBP CON 2,380,000 -2,380,000

Local Match Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18 As requested in September Total:

2013 Survey Revised 10/14/13. 3923 HBP CON 2,380,000 2,380,000

Local Match Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total:

3/9/2012 Tom Glaski: Create New project in Data Base. 2,380,000


I



- - ____ 1_ _ 7 ____ 1_ _ 8 ____ 1_ _ 9 _ ____ - _ ____ 2_ _ 1 _ ____ _ _ _ _____ _ _ _ ____ T_ _ -� Responsible Agency l�Prio_r 6/1_ 7/1_ 8/1 19/_20 0/2 21/22 Beyond o at l I

Tulare County BRIDGE NO. 46C0013, ROAD D112, OVER BATES SLOUGH, SOUTH OF AVE 196. Replace 2 Lane Bridge with 2 Lane Bridge Fed Proj: BRLS-5946(139)

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total

PE 20,000 450,000

Phase Summary:

30,000 500,000 R/W 20,000 20,000

CON 1,100,000 1,100,000 Total 20,000 450,000 30,000 20,000 1,100,000 1,620,000

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 17,706 398,385 26,559 17,706 973,830 1,434,186

Local Match 2,294 51,615 2,294 126,170 185,814 LSSRP Bond


3,441

30,000 20,000 1,100,000 1,620,000

PE Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 17,706 398,385 442,650

Local Match 2,294 51,615 26,559

3,441 57,350 LSSRP Bond

Local AC Total 20,000 450,000 30,000 500,000


Local Match 3,441 3,441 Fed. Reimb. Rate: 88.53% 9/27/2018 Kirk Anderson: Add PE funds as requested in September 2018 Survey. Total: 30,000

3927 HBP PE 398,385 -398,385 Local Match 51,615 -51,615

Fed. Reimb. Rate: 88.53% 6/9/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. As requested by agency. Total:

3927 HBP PE -398,385 398,385 Local Match -51,615 51,615

Fed. Reimb. Rate: 88.53% 3/21/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. Total:


I



- - - - ____ _ 8 ____ - ____ 0 _ ____ - - - ____ _ _ _ ____ - _ 21---- _ - ____ Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ , 2- 1,22 Beyond To_ ta_ 1�I

3927 HBP PE 301,002 301,002 Local Match 38,998 38,998

Fed. Reimb. Rate: 88.53% 10/6/2016 Kirk Anderson: Add funds as requested in September 2016 survey. Total: 340,000

3927 HBP Local Match

Fed. Reimb. Rate: 88.53%



PE

PE

-97,383 97,383 -12,617 12,617

9/30/2015 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September 2015 Survey.

115,089 14,911

3/10/2012 Tom Glaski: Create new project. Limit PRE to $20,000 until Complete Ex 6A package determining scope, submitted and approved

Total:

Total:

115,089 14,911

130,000

R/W Summary: Fed$

Local Match

Prior 16/17 17/18 18/19 19/20 20/21 21/22

17,706 2,294

Beyond Total 17,706

2,294 LSSRP Bond

Local AC

Phase Funding Details: Proj id Funds Src

Total

Phase Prior 16/17 17/18 18/19 19/20 20/21

20,000

21/22 Beyond

20,000

Total I 3927 HBP

Local Match Fed. Reimb. Rate: 88.53%

R/W -17,706 17,706 -2,294 2,294

10/18/2018 DLA-Ad min: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total:



R/W -17,706 17,706 -2,294 2,294




R/W -17,706 17,706 -2,294 2,294




R/W 17,706 -17,706 2,294 -2,294

9/30/2015 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2015 Survey.

Total:




- - ____ - - ____ _ 8 ____ - ____ _ 0 _ ____ 21---- - - ____ _ - _ ____ - - _ _ Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ , 2- 1,22 Beyond To_ ta_ 1�I

3927 HBP R/W -17,706 17,706 Local Match -2,294 2,294


3927 HBP R/W 17,706 -17,706 Local Match 2,294 -2,294

Fed. Reimb. Rate: 88.53% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey. Revised 10/14/13.

3927 HBP R/W 17,706 17,706 Local Match 2,294 2,294

Fed. Reimb. Rate: 88.53% 3/10/2012 Kirk Anderson: Create new project. Total: 20,000

CON Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 973,830 973,830

Local Match 126,170 126,170 LSSRP Bond

Local AC Total 1,100,000 1,100,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3927 HBP CON 318,708 318,708

Local Match 41,292 41,292 Fed. Reimb. Rate: 88.53% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey. Total: 360,000

3927 HBP CON -655,122 655,122 Local Match -84,878 84,878

Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

3927 HBP CON 655,122 -655,122 Local Match 84,878 -84,878

Fed. Reimb. Rate: 88.53% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2013 Survey. Revised 10/14/13.

3927 HBP CON 655,122 655,122 Local Match 84,878 84,878

Fed. Reimb. Rate: 88.53% 3/10/2012 Kirk Anderson: Create new project. Total: 740,000




- - ____ 1_ _ 7 ____ 1_ _ 8 ____ 1_ _ 9 _ ____ - _ ____ 2_ _ 1 _ ____ _ _ _ _____ _ _ _ ____ T_ _ -� Responsible Agency l�Prio_r 6/1_ 7/1_ 8/1 19/_20 0/2 21/22 Beyond o at l I

Tulare County BRIDGE NO. 46C0025, AVE 152, OVER TULE RIVER, 1.25 Ml W OF RD 224. Replace 2 Lane Bridge with 2 Lane Bridge, Fed Proj:

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total

PE

Phase Summary:

2,210,000 2,210,000 R/W 500,000 500,000

CON 13,280,000 13,280,000 Total 2,210,000 500,000 13,280,000 15,990,000

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 442,650 11,756,784 14,155,947

Local Match 1,956,513

253,487 57,350 1,523,216 1,834,053 LSSRP Bond

Local AC Total 2,210,000 500,000 13,280,000 15,990,000

PE Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 1,956,513 1,956,513


Local AC Total 2,210,000 2,210,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 4413 HBP PE -1,956,513 1,956,513

Local Match -253,487 253,487 Fed. Reimb. Rate: 88.53% 10/18/2018 DLA-Ad min: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Funding pushed due to project Total:

prioritization. 4413 HBP PE 1,956,513 -1,956,513

Local Match 253,487 -253,487 Fed. Reimb. Rate: 88.53% 10/4/2018 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 17/18. Ran out of FFY 17/18 OA. Move Total:

to FFY 18/19. 4413 HBP PE 1,956,513 1,956,513

Local Match 253,487 253,487 Fed. Reimb. Rate: 88.53% 8/30/2016 Kirk Anderson: New project. Total: 2,210,000


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____ _ 7 ____ 8 ____ 9 _ ____ _ ____ _ 1 _ ____ _ _ _ _____ _ _ _ ____ _ -� Responsible Agency l�P- rio- _r 1_6/1_ 17_ /1_ _ 18/_ _1 19/- _20 20_ /2 21/22 Beyond T_o at l I

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$

R/W Summary:

442,650 442,650



Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 4413 HBP R/W 376,253 376,253

Local Match 48,748 48,748 Fed. Reimb. Rate: 88.53% 10/4/2018 Kirk Anderson: Add RW funds as requested in September 2018 Survey. Total: 425,000

4413 HBP R/W 66,398 -66,398 Local Match 8,603 -8,603

Fed. Reimb. Rate: 88.53% 3/20/2018 Eileen Crawford: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 21/22. NEPA not yet clear. Total:


Fed. Reimb. Rate: 88.53% 8/30/2016 Kirk Anderson: New project. Total: 75,000


Local Match 1,523,216 1,523,216 LSSRP Bond

Local AC Total 13,280,000 13,280,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 4413 HBP


CON

10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey.

5,060,375 655,625

Total:

5,060,375 655,625

5,716,000



CON

8/30/2016 Kirk Anderson: New project.

6,696,409 867,591

Total:

6,696,409 867,591

7,564,000


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- - ____ _ 7 ____ _ 8 ____ _ 9 _ ____ - _ ____ _ 1 _ ____ _ _ _ _____ _ _ _ ____ T _ _ l- � Responsible Agency l�Prio_r 1_6/1_ 17_ /1_ 18/_ 1 19/_20 20_ /2 21/22 Beyond ota

Tulare County BRIDGE NO. 46C0050, ROAD D39 OVER TRAVER CANAL, 0.05 Ml S OF AVE 368. Replace 2 lane bridge with 2 lane bridge. No added lane capacity. Toll Credits programmed for PE, R/W & CON.



PE 90,000 333,000 53,100 476,100 R/W 20,000 20,000

CON 682,000 90,000 9,000 781,000 Total 90,000 1,035,000 90,000 62,100 1,277,100

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 1,277,100


Local AC Total 90,000 1,035,000 90,000 62,100

Fed$ 90,000 1,035,000 90,000 62,100

1,277,100



Local AC Total 90,000 333,000 53,100 476,100

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3598 HBP PE 100 100 New!

Local Match Fed. Reimb. Rate: 100.00% 11/15/2018 Kirk Anderson: Add PE funds to reimburse all eligible costs at final invoice as requested by the agency. See 6-D in Edocs. Total: 100


Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Add PE funds as requested in September 2018 Survey. PE funds needed to pay final invoice for BRLO-5946(158).

Total: 53,000

3598 HBP PE -333,000 333,000 Local Match

Fed. Reimb. Rate: 100.00% 10/4/2016 Kirk Anderson: PE funds moved from FFY 15/16 to 16/17 to authoriize the PE funds under FPN BRLO-5946(113) after deobligating the same PE funds from FPN BRLO-5946(158). The RW phase was authorized under FPN BRLO-5946(158), The CON phase will be authorized under BRLO-5946(158) as well.

Total:


I



0 ____ 21----- - ____ - - ____ _ 8 ____ - - ____ _ - - - ____ _ _ - _ ____ _ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond To_ ta_ 1�I


Fed. Reimb. Rate: 100.00% 9/23/2015 Kirk Anderson: Change to bridge replacement project and add PE funds as requested in an email from the agency 10/28/15. Total: 333,000


PE -142,000 -142,000

Fed. Reimb. Rate: 100.00% 9/23/2015 Kirk Anderson: Change to bridge replacement project.. Total: -142,000


Fed. Reimb. Rate: 100.00% 1/27/2015 Kirk Anderson: Exhibit 6-D received 01/27/15. 8/17/2017 DLA-Admin: Fund line zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:


Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:


Fed. Reimb. Rate: 100.00% 10/3/2013 Kirk Anderson: Not ready to ad within 6 months. PE Scoping funds moved from FFY 12/13 to 13/14. Ran out of FFY 12/13 OA. Move to FFY 13/14. Balance of PRE funds moved to 14/15

8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:


PE 102,000 102,000

Fed. Reimb. Rate: 100.00% 3/17/2013 Tom Glaski: Increase Peliminary Engineering Funding - Funding per Agency's February 20, 2013 Ex6A package - Place in 13/14 FFY, IF Amendment approved timely, use EPSP to advance funds to 12/13

Total: 102,000


PE 130,000 130,000

Fed. Reimb. Rate: 100.00% 11/01/2010 Tom Glaski: Increase PRE Funds as requested by Agency's September 2010 Survey. Hold on funds until 6A submitted. 8/29/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 8/29/2010 Tom Glaski: Entering New Project to Data Base

Total: 130,000




- - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ 21- ---- - - ____ _ _ - _ ____ _ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond To_ ta_ 1�I


R/W Summary:

20,000 20,000




Local Match Fed. Reimb. Rate: 100.00% 10/11/2017 Kirk Anderson: Correction to fiscal year authorized. Funds authorized under BRLO-5946(158) with the construction Total:

authorization in 16/17 .. 3598 HBP R/W 20,000 -20,000

Local Match Fed. Reimb. Rate: 100.00% 3/30/2016 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. As requested by Exhibit 6D Total:

dated 03/25/2016. 3598 HBP R/W -20,000 20,000



Fed. Reimb. Rate: 100.00% 9/23/2015 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. As requested in September 2015 Total: Survey. Change to bridge replacement project.



3598 HBP R/W

Local Match Fed. Reimb. Rate: 100.00% 10/15/2013 Tom Glaski: Move RoW funding from 14/15 to 15/16 Per Agency's September 2013 Survey, Revised 10/14/2013 8/17/2017 Total:

DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


Fed. Reimb. Rate: 100.00% 3/17/2013 Tom Glaski: Advance RoW Funding per Agency's February 20, 2013 Ex 6A package - Place in 14/145 FFY, Total:




- - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ - _____ - ____ _ _ - _ ____ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ 121 21_ 122 Beyond To_ t_ a_ 1�I


Fed. Reimb. Rate: 100.00% 10/6/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 20,000 10/6/2012 Tom Glaski: Add R/W phase as requested by Agency in September 7, 2012 Survey.

CON Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 682,000 90,000 9,000 781,000


Local AC Total 682,000 90,000 9,000 781,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3598 HBP CON 9,000 9,000 New!

Local Match Fed. Reimb. Rate: 100.00% 11/15/2018 Kirk Anderson: Add CON funds to reimburse all eligible costs at final invoice as requested by the agency. See 6-D in Edocs. Total: 9,000


CON 5,000 5,000

Fed. Reimb. Rate: 100.00% 2/21/2018 Kirk Anderson: The latest cost on the Exhibit 6-A received today for the environmental mitigation was increased. As requested by the agency.

Total: 5,000


CON 85,000 85,000

Fed. Reimb. Rate: 100.00% 10/19/2017 Kirk Anderson: Funds added for new environmental mitigation costs required by the owner of the canal. As requested by the agency.

Total: 85,000


CON 682,000 -682,000

Fed. Reimb. Rate: 100.00% 4/21/2017 Kirk Anderson: Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. As requested by agency. CON RFA received 09/16/16.

Total:

3598 HBP CON -682,000 682,000 Local Match

Fed. Reimb. Rate: 100.00% 3/28/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown.

3598 HBP CON 682,000 -682,000 Local Match

Fed. Reimb. Rate: 100.00% 11/1/2016 Kirk Anderson: Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. As requested by agency. Total:






Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Ad min: Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown.

3598 HBP CON 682,000 -1,009,000 -327,000 Local Match

Fed. Reimb. Rate: 100.00% 3/30/2016 Kirk Anderson: Not ready to ad within 6 months. NEPA cleared 03/15/16. Move CON funds from Beyond to 16/17 and reduce CON funds as requested by Exhibit 6D dated 03/25/2016 and CON requested dated 09/16/16.

Total: -327,000

3598 HBP CON 1,009,000 1,009,000 Local Match

Fed. Reimb. Rate: 100.00% 9/24/2015 Kirk Anderson: Change to bridge replacement project. Total: 1,009,000

3598 HBP CON -1,009,000 -1,009,000 Local Match

Fed. Reimb. Rate: 100.00% 9/24/2015 Kirk Anderson: Change to bridge replacement project. Total: -1,009,000

3598 HBP CON -1,009,000 1,009,000 Local Match



Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

3598 HBP CON 1,009,000 -1,009,000 Local Match

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey. Revised 10/14/2013

3598 HBP CON 679,000 679,000 Local Match

Fed. Reimb. Rate: 100.00% 3/17/2013 Tom Glaski: Increase Con/CE funding per Agency's February 20, 2013 Ex 6A package Total: 679,000

3598 HBP CON 600 600 Local Match

Fed. Reimb. Rate: 100.00% 10/6/2012 Tom Glaski: Increase Con/CE Funds in FFY Beyond (round up) as requested by Agency in September 7, 2012 Survey. Total: 600


Fed. Reimb. Rate: 100.00% 8/29/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 8/29/2010 Tom Glaski: Entering New Project to Data Base

Total: 329,400




____ _ 7 ____ _ 8 ____ _ 9 _ ____ _ ____ _ 1 _ ____ _ _ _ _____ _ _ _ ____ _ -� Responsible Agency l�P- rio- _r 1_6/1_ 17_ /1_ 18/_ 1 19/- _20 20_ /2 21/22 Beyond T_o at l

Tulare County BRIDGE NO. 46C0133, MOUNTAIN 109, OVER WHITE RIVER, 8 Ml SE FOUNTAIN SPRINGS. Replace 1 Lane Bridge with 2 Lane Bridge. No added lane capacity

Fed Proj: BRLS-5946(170)


PE 280,000 350,000 630,000 RfW 75,000 75,000

CON 3,000,000 3,000,000 Total 280,000 350,000 75,000 3,000,000 3,705,000

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 247,884 309,855 66,398 2,655,900 3,280,037

Local Match 32,116 8,603 344,100 424,964 LSSRP Bond

Local AC Total

40,145

280,000 350,000 75,000 3,000,000 3,705,000

PE Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 247,884 557,739

Local Match

309,855 32,116 72,261

LSSRP Bond

Local AC Total

40,145

280,000 350,000 630,000 Phase Funding Details: Proj id Funds Src 4429 HBP


Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22

PE 247,884 -247,884 32,116 -32, 116

9/27/2018 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 18/19 .. EPSP approved in 17/18.

Beyond

Total:

Total I





PE 115,089 14,911

9/27/2018 Kirk Anderson: Add PE funds as requested in September 2018 Survey.

PE -247,884 247,884 -32,116 32,116

3/14/2018 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Funding pushed due to project prioritization.

Total:

Total:

115,089 14,911

130,000





4429 HBP PE 247,884 -247,884 Local Match 32,116 -32, 116



Fed. Reimb. Rate: 88.53% 10/14/2017 DLA-Ad min: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Project accepted into HBP after Total: March 19, 2016 must be prioritized.


Fed. Reimb. Rate: 88.53% 10/3/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Ran out of FFY 16/17 OA. Move Total: to FFY 17/18.

4429 HBP PE 247,884 194,766 -247,884 194,766 Local Match 32,116 25,234 -32, 116 25,234

Fed. Reimb. Rate: 88.53% 5/16/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. Increase PE funding per Complete Exhibit 6-A received on 06/23/17. As requested by agency.

Total: 220,000


Fed. Reimb. Rate: 88.53% 10/23/2016 DLA-Ad min: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. New project must be amended into Total: the FTIP. NEPA not yet clear.



PE

9/13/2016 Kirk Anderson: New bridge Project.

247,884 32,116

Total:

247,884 32,116

280,000

R/W Summary: Fed$

Prior 16/17 17/18 18/19 19/20 20/21 21/22

66,398

Beyond Total 66,398


Local AC


Total

Phase Prior 16/17 17/18 18/19 19/20 20/21

75,000

21/22 Beyond

75,000

Total I 4429 HBP


R/W 66,398 8,603

3/20/2018 Eileen Crawford: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 21/22. NEPA not yet clear.

-66,398 -8,603

Total:




____ _ 7 ____ _ 8 ____ _ 9 _ ____ _ ____ _ 1 _ ____ _ _ _ _____ _ _ _ ____ _ -� Responsible Agency l�P- rio- _r 1_6/1_ 17_ /1_ 18/_ 1 19/- _20 20_ /2 21/22 Beyond T_o at l I

4429 HBP R/W -66,398 66,398 Local Match -8,603 8,603

Fed. Reimb. Rate: 88.53% 10/23/2016 DLA-Ad min: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to Beyond. NEPA not yet clear. Total:


Fed. Reimb. Rate: 88.53% 9/13/2016 Kirk Anderson: New bridge project. Total: 75,000



Local AC Total 3,000,000 3,000,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 4429 HBP CON 1,292,538 1,292,538

Local Match 167,462 167,462 Fed. Reimb. Rate: 88.53% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey. Total: 1,460,000


Fed. Reimb. Rate: 88.53% 6/22/2017 Kirk Anderson: Increase CON funding per Complete Exhibit 6-A received on 06/23/17. As requested by agency. Total: 749,000


Fed. Reimb. Rate: 88.53% 9/13/2016 Kirk Anderson: New bridge project Total: 791,000





Tulare County BRIDGE NO. 46C0162, BALCH PARK ROAD, OVER RANCHERIA CREEK, 3.41 Ml E OF BALCH PARK. Replace 1 Lane Bridge with 2 lane bridge. No added lane capacity. Toll Credits programmed for PE, R/W & CON.



PE 550,000 550,000 R/W 83,000 16,000 99,000

CON 1,452,000 1,136,000 2,588,000 Total 633,000 16,000 1,452,000 1,136,000 3,237,000

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 633,000 16,000 2,588,000 3,237,000


Local AC 1,452,000 -1,452,000 Total 633,000 16,000 1,452,000 1,136,000 3,237,000





Local Match Fed. Reimb. Rate: 100.00% 9/23/2015 Kirk Anderson: Chnage to Bridge replacement project and add PE funds as requested in an email from the agency 10/28/15. Total: 420,000

3600 HBP PE -160,000 -160,000 Local Match

Fed. Reimb. Rate: 100.00% 9/23/2015 Kirk Anderson: Change to Bridge replacement project. Total: -160,000


Fed. Reimb. Rate: 100.00% 1/27/2015 Kirk Anderson: The agency requests more scoping money to prepare project reports as discussed at the SLA field meeting on Total: 01/22/15. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


I



- - - ____ _ 8 ____ - ____ _ 0 ____ 21---- - ____ _ - _ _ ____ - - _ - - _ ____ Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ , 2- 1,22 Beyond To_ ta_ 1�I


Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.





Fed. Reimb. Rate: 100.00% 3/19/2013 Tom Glaski: Increase Peliminary Engineering Funding - Funding per Agency's February 20, 2013 Ex 6A package - Place in Total: 160,000 13/14 FFY, IF Amendment approved timely, use EPSP to advance funds to 12/13


Fed. Reimb. Rate: 100.00% 11/01/2010 Tom Glaski: Increase PRE Funds as requested by Agency's September 2010 Survey. Hold on funds until 6A submitted. Total: 130,000 8/29/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 8/29/2010 Tom Glaski: Entering New Project to Data Base

R/W Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 83,000 16,000 99,000


Local AC Total 83,000 16,000 99,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3600 HBP R/W 16,000 16,000

Local Match Fed. Reimb. Rate: 100.00% 5/9/2017 Kirk Anderson: Agency requests adititional RW funds due to in increase in utility relocation costs. See the Exhibit 6-D in Edoc. Total: 16,000


Fed. Reimb. Rate: 100.00% 6/9/2016 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. Phase being advanced with EPSP Total: as requested by the agency. NEPA cleared 04/21/16.




- - ____ - - ____ _ 8 ____ - - ____ _ 0 _ ____ - _____ - ____ _ _ - _ ____ _ Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ 121 21_ 122 Beyond To_ ta_ 1�I


Fed. Reimb. Rate: 100.00% 3/24/2016 Kirk Anderson: Increase RW funding per Exhibit 6-D received on 03/24/16. Total: 63,000








Fed. Reimb. Rate: 100.00% 3/19/2013 Tom Glaski: Bring RoW Back into FTIP per Agency's February 20, 2013 Ex6A & RFA PRE packages Total:





Local AC 1,452,000 -1,452,000

Total 2,588,000 Phase Funding Details:

1,452,000 1,136,000

Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3600 HBP CON 147,000 -147,000 New!

Local Match Fed. Reimb. Rate: 100.00% 12/28/2018 Kirk Anderson: Construction Authorized. CON funds moved from FFY 19/20 to 18/19. As requested by agency. Total:


Fed. Reimb. Rate: 100.00% 10/3/2018 Kirk Anderson: Add CON funds after award due to high bids results. See Exhibit 6-D in Edocs. Total: 989,000


I



0 ____ 21----- - ____ - - ____ _ 8 ____ - - ____ _ - - - ____ _ _ - _ ____ _ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond To_ ta_ 1�I


Fed. Reimb. Rate: 100.00% 9/5/2018 Kirk Anderson: Agency requests environmental mitigation funds. FPN is BRLO-5946(181 ). See Exhibit 6-A in Edocs. Total: 147,000

3600 Local AC (HBP) CON 1,452,000 -1,452,000 Local Match

Fed. Reimb. Rate: 100.00% 3/23/2018 Linda Newton: Local agency request to use AC for con authorization. Total:


Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Ad min: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown.


Fed. Reimb. Rate: 100.00% 5/9/2017 Kirk Anderson: NEARLY Ready to advertise. CON funds moved from FFY Beyond to 17/18. As requested by agency. See Total: Edocs.


Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.


Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.




Fed. Reimb. Rate: 100.00% 6/14/2016 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested by agency. Total: NEPA cleared 04/21/2016.


Fed. Reimb. Rate: 100.00% 3/24/2016 Kirk Anderson: Change to replacement project and decrease CON funding per Exhibit 6-D received 03/24/16. Total: 1,452,000

3600 HBP CON -1,662,000 -1,662,000 Local Match

Fed. Reimb. Rate: 100.00% 3/24/2016 Kirk Anderson: Change to replacement project. Total: -1,662,000










Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey. Revised 10/14/2013


Fed. Reimb. Rate: 100.00% 3/19/2013 Tom Glaski: Increase Con/CE funding per Agency's February 20, 2013 Ex 6A & RFA PRE packages Total: 1,282,000


Fed. Reimb. Rate: 100.00% 10/6/2012 Tom Glaski: Increase Con/CE Funds in FFY Beyond (round up), as requested by Agency in September 7, 2012 Survey. Total: 5,423



Total: 374,577





Tulare County BRIDGE NO. 46C0195, M348, OVER S FK KAWEAH RIVER, 11.10 Ml SE OF M347. Replace 1 lane bridge with 1 lane bridge. Not capacity increasing project. Toll Credits programmed for PE, R/W & CON.



PE 120,000 328,000 180,000 628,000 R/W 20,000 20,000

CON 2,750,000 2,750,000 Total 120,000 328,000 20,000 2,930,000 3,398,000



Local AC 2,750,000 -2,750,000 Total 120,000 328,000 20,000 2,930,000 3,398,000



Local AC Total 120,000 328,000 180,000 628,000


Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Add PE funds as requested in September 2018 Survey. Total: 180,000

3596 HBP PE -138,000 328,000 190,000 Local Match

Fed. Reimb. Rate: 100.00% 7/20/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested by agency in their Total: 190,000 September 2016 Survey.


Fed. Reimb. Rate: 100.00% 9/30/2015 Kirk Anderson: Change to bridge replacement project. Total: 138,000


I



- - ____ - - ____ _ 8 ____ - - ____ _ 0 _ ____ - - - ____ _ _ - _ ____ _ 21----Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ , 2- 1,22 Beyond To_ ta_ 1�I


Fed. Reimb. Rate: 100.00% 9/30/2015 Kirk Anderson: Change to bridge replacement project. Total: -138,000


Fed. Reimb. Rate: 100.00% 4/21/2015 Kirk Anderson: Agency requests additional scoping funds. See Exhibit 6-D. 09/2105: 8/17/2017 DLA-Admin: Fund line zeroed Total: out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.




Fed. Reimb. Rate: 100.00% 6/12/2014 Kirk Anderson: Revised 6-A submitted with cost and schedule changes. Total: 128,000


Fed. Reimb. Rate: 100.00% 10/15/2013 Tom Glaski: Cap $25K until scope determined, and 6A submitted - Schedule Dates from Agency' September 2013 Survey; Revised 10/14/2013 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:


Fed. Reimb. Rate: 100.00% 11/01/2010 Tom Glaski: Increase PRE Funds as requested by Agency's September 2010 Survey. Hold on funds until 6A submitted. 8/29/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits).

Total: 130,000

8/29/2010 Tom Glaski: Entering New Project to Data Base




Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3596 HBP R/W 20,000 -20,000

Local Match Fed. Reimb. Rate: 100.00% 10/17/2017 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency. Total:




- - ____ - - ____ _ 8 ____ - - ____ _ 0 _ ____ - _____ - ____ _ _ - _ ____ _ Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ 121 21_ 122 Beyond To_ ta_ 1�I










Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 15/16. As requested in September Total: 2013 Survey. 11/2/2013 Tom Glaski: Moved to 16/17 per revised Survey 10/14/2013


Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 10/10/2012 Tom Glaski: Add R/W phase as requested by Agency in September 7, 2012 Survey.

Total: 20,000



Local AC 2,750,000 -2,750,000

Total 2,750,000 2,750,000 Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3596 Local AC (HBP) CON 2,750,000 -2,750,000 New!

Local Match Fed. Reimb. Rate: 100.00% 3/8/2019 Kirk Anderson: Agency requests AC for awarding the project this year due to construction schedule constraints. See Exhibit 6-D Total:

in Edocs




- - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ - _____ - ____ _ _ - _ ____ T_ t_ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ 121 21_ 122 Beyond o_ a1�I

3596 HBP CON 2,750,000 -2,750,000 New! Local Match

Fed. Reimb. Rate: 100.00% 3/8/2019 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency. Total:


Fed. Reimb. Rate: 100.00% 10/25/2018 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 21 /22 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.








Fed. Reimb. Rate: 100.00% 10/2/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in an Total: email dated 10/01/18.

3596

Fed. Rei

HBP Local Matc

CON h

mb. Rate: 100.00% 9/27/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey.

1,532,000

Total:

1,532,000

1,532,000

3596

Fed. Rei

HBP Local Matc

CON h

mb. Rate: 100.00% 9/30/2015 Kirk Anderson: Change to bridge replacement project.

1,218,000

Total:

1,218,000

1,218,000

3596

Fed. Rei

HBP Local Matc

CON h

mb. Rate: 100.00% 9/30/2015 Kirk Anderson: Change to bridge replacement project.

-1,218,000

Total:

-1,218,000

-1,218,000






Responsible Agency - - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ - - - __________ 21 ---- _ �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond T o at l I 3596 HBP CON 1,218,000 -350,000 868,000

Local Match Fed. Reimb. Rate: 100.00% 6/12/2014 Kirk Anderson: Revised 6-A submitted with cost and schedule changes. Total: 868,000


CON -350,000 350,000

Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

Total:


CON -350,000 350,000

Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

Total:


CON 350,000 -350,000

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September 2013 Survey.

Total:

3596 HBP CON 310 310 Local Match

Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Increase Con/CE Funds in FFY Beyond (round up), as requested by Agency in September 7, 2012 Survey. Total: 310


CON 349,690 349,690


Total: 349,690





Tulare County BRIDGE NO. 46C0196, M375A MNRL KING RD OVER EAST FORK KAWEAH RIVER, 6.68 Ml E OF SR 198. Rehabilitate 2 Lane Bridge as 2 Lane Bridge Toll Credits programmed for PE, R/W & CON.



PE 750,000 120,000 160,000 530,000 1,560,000 R/W 20,000 20,000

CON 9,000,000 9,000,000 Total 750,000 120,000 160,000 550,000 9,000,000 10,580,000



Local AC Total 750,000 120,000 160,000 550,000 9,000,000 10,580,000

PE Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 750,000 120,000 160,000 530,000 1,560,000


Local AC Total 750,000 120,000 160,000 530,000 1,560,000


Local Match Fed. Reimb. Rate: 100.00% 10/5/2018 Kirk Anderson: Add rehabilitation program funds to change scope from replace to rehabilitation. Total: 530,000


Fed. Reimb. Rate: 100.00% 10/5/2018 Kirk Anderson: Remove replace program funds to change scope from replace to rehabilitation. Total: -530,000


Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Add PE funds as requested in September 2018 Survey. Total: 90,000


I



- - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ 21---- - - ____ _ _ _ _ ____ T_ t_ _ -Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond o a1�I





-600,000 600,000

6/14/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency. Total:



720,000

6/24/2016 Kirk Anderson: Exhibit 6-A with revised funding submitted after SLA approved project report dated 12/22/15. Total:

720,000

720,000


Fed. Reimb. Rate: 100.00% 2/6/2015 Kirk Anderson: Exhibit 6-D received on 2/11/15. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:




Fed. Reimb. Rate: 100.00% 9/29/2014 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


Fed. Reimb. Rate: 100.00% 2/20/2013 Tom Glaski: Agency requested $75,000 in 12/13 Funds for scoping with balance of PRE being moved to 13/14, to allow time to Total: develop all alternatives and process a 6A 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle.


PE -2,004 -2,004

Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Decrease PRE funds Per Agency's September 7, 2012 Survey. Total: -2,004


PE 752,004 752,004


Total: 752,004




- - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ - _____ - ____ _ _ - _ ____ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ 121 21_ 122 Beyond To_ t_ a_ 1�I


R/W Summary:

20,000 20,000



Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3589 HBP R/W 20,000 -20,000 New!

Local Match Fed. Reimb. Rate: 100.00% 12/5/2018 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested by agency. Total:

3589

Fed. Rei

HBP Local Matc

R/W h

mb. Rate: 100.00% 10/5/2018 Kirk Anderson: Add rehabilitation

20,000

program funds to change scope from replace to rehabilitation Total:

20,000

20,000

3589

Fed. Rei

HBP Local Matc

R/W h

mb. Rate: 100.00% 10/5/2018 Kirk Anderson: Remove replace

-20,000

program funds to change scope from replace to rehabilitation Total:

-20,000

-20,000






Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey.




I






Local AC Total 9,000,000 9,000,000


Local Match Fed. Reimb. Rate: 100.00% 10/5/2018 Kirk Anderson: Add rehabilitation program funds to change scope from replace to rehabilitation Total: 9,000,000


CON -9,000,000 -9,000,000

Fed. Reimb. Rate: 100.00% 10/5/2018 Kirk Anderson: Remove program funds to change scope from replace to rehabilitation Total: -9,000,000


CON 1,918,000 1,918,000

Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey Total: 1,918,000


CON 4,582,000 4,582,000

Fed. Reimb. Rate: 100.00% 6/24/2016 Kirk Anderson: Exhibit 6-A with revised funding submitted after SLA approved project report dated 12/22/15. Total: 4,582,000


CON -2,500,000 2,500,000


Total:


CON -2,500,000 2,500,000

Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

Total:


CON 2,500,000 -2,500,000

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September 2013 Survey.

Total:




Responsible Agency l�P - r - io_r ____ 16 - / -17 ____ 1_7 _/1 _8 ____ 18 - / -19 ____ 1_9 _/2 _0 ____ 2 _0/ -21 _____ 2 _1/ -22 __________ _ Beyond T o ta l I

3589 HBP CON -6,680 -6,680 Local Match

Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Decrease Con/CE Funds in FFY Beyond (round down), as requested by Agency in September 7, 2012 Survey. Total: -6,680



Total: 2,506,680





Tulare County BRIDGE NO. 46C0219, AVE 424, OVER TRAVER CANAL, 0.25 Ml EAST OF RD 64. Replace 2 lane bridge with 2 lane bridge. No added lane capacity 8/29/2010: Toll Credits programmed for PE, R/W & CON.



PE 90,000 364,000 150,000 604,000 R/W 20,000 80,000 100,000

CON 2,400,000 2,400,000 Total 90,000 364,000 20,000 230,000 2,400,000 3,104,000



Local AC Total 90,000 364,000 20,000 230,000 2,400,000 3,104,000



Local AC Total 90,000 364,000 150,000 604,000




Fed. Reimb. Rate: 100.00% 9/07/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested by agency in their Total: 364,000 September 2016 survey. Change to replacement project per SLA field review memo in Edocs.


Fed. Reimb. Rate: 100.00% 7/20/2016 Kirk Anderson: Change to replacement project per SLA field review memo in Edocs. Total: -164,000


I



- - - - ____ _ 8 ____ - ____ 0 _ ____ - - - ____ _ _ _ ____ - _ 21---- _ - ____ T_ t_ Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2 20_ , 2- 1,22 Beyond o a1�I


Fed. Reimb. Rate: 100.00% 4/21/2015 Kirk Anderson: Agency requests additional scoping funds. See Exhibit 6-D. 8/17/2017 DLA-Admin: Fund line zeroed out due Total: to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Ad min: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


Fed. Reimb. Rate: 100.00% 7/25/2014 Kirk Anderson: Agency requests increase in PE in their current Exhibit 6-A received 07/25/14. Total: 124,000


Fed. Reimb. Rate: 100.00% 10/15/2013 Tom Glaski: Cap $25K until scope determined, and 6A submitted - Schedule Dates from Agency' September 2013 Survey; Total: Revised 10/14/2013 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.



R/W Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 20,000 80,000 100,000


Local AC Total 20,000 80,000 100,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3595 HBP R/W 80,000 80,000

Local Match Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add RW funds as requested in September 2018 Survey. Total: 80,000


Fed. Reimb. Rate: 100.00% 12/29/2017 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency. Total:






Fed. Reimb. Rate: 100.00% 3/21/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. Total:


R/W 20,000 20,000

Fed. Reimb. Rate: 100.00% 9/7/2016 Kirk Anderson: Change to replacement project per SLA field review memo in Edocs. Total: 20,000


R/W -20,000 -20,000

Fed. Reimb. Rate: 100.00% 9/7/2016 Kirk Anderson: Change to replacement project per SLA field review memo in Edocs. Total: -20,000


R/W -20,000 20,000



R/W 20,000 -20,000

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 15/16. As requested in September 2013 Survey. 11/2/2013 Tom Glaski: Moved to 16/17 per revised Survey 10/14/2013

3595 HBP R/W Local Match

Total:

20,000 20,000

Fed. Reimb. Rate: 100.00% 10/25/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 10/10/2012 Tom Glaski: Add R/W phase as requested by Agency in September 7, 2012 Survey

Total: 20,000

CON Summary: Fed$

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

2,400,000 Total 2,400,000


Local AC


Total

Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22

2,400,000

Beyond

2,400,000

Total I 3595 HBP

Local Match CON 1,234,000 1,234,000

Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey. Total: 1,234,000




Responsible Agency - - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ - - - __________ 21 ---- _ �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond T o at l I 3595 HBP CON 1,166,000 1,166,000

Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Kirk Anderson: Change to replacement project per SLA field review memo in Edocs. Total: 1,166,000

3595 HBP CON -1, 166,000 -1, 166,000 Local Match

Fed. Reimb. Rate: 100.00% 9/7/2016 Kirk Anderson: Change to replacement project per SLA field review memo in Edocs. Total: -1, 166,000


Fed. Reimb. Rate: 100.00% 7/25/2014 Kirk Anderson: Agency requests increase in CON in their current Exhibit 6-A received 07/25/14 .. Total: 716,000






Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey.


Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Decrease Con/CE Funds in FFY Beyond (round down), as requested by Agency in September 7, 2012 Survey. Total: -2,952



Total: 452,952





Tulare County BRIDGE NO. 46C0263, AVENUE 174 OVER FRIANT-KERN CANAL, 0.3 Ml WEST OF ROAD 232. Replace 2 Lane Bridge with 2 Lane Bridge 3/12/2012: Toll Credits programmed for PE, R/W, & CON.



PE 40,000 510,000 50,000 600,000 R/W 100,000 100,000

CON 2,750,000 2,750,000 Total 40,000 510,000 50,000 100,000 2,750,000 3,450,000



Local AC Total 40,000 510,000 50,000 100,000 2,750,000 3,450,000



Local AC Total 40,000 510,000 50,000 600,000






Fed. Reimb. Rate: 100.00% 5/4/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested by agency in an Total: 265,000 email dated 05/04/16


I


programmed in the FTIP. District: 06

Responsible Agency County: Tulare

- - ____ - - ____ _ 8 ____ - - ____ _ _0 ____ -21 ---- - - ____ _ _ _ ____ _1_ -1_ 2 _ T_ t_l�P r io_r 16 / 17 7 /1_ 18 / 19 9 /2 0, -2 1,22 Bey ond o a1�I

3926 HBP PE 245,000 -245,000 Local Match

Fed. Reimb. Rate: 100.00% 9/22/2015 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 15/16. As requested in September 2015 Total: Survey.


Fed. Reimb. Rate: 100.00% 3/20/2015 Kirk Anderson: Agency requests advancing project into current year in an email dated 03/09/15. 8/17/2017 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

3926 HBP PE 245,000 -245,000 Local Match

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey.

3926 HBP PE 40,000 245,000 285,000 Local Match

Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 285,000 3/10/2012 Kirk Anderson: Create new project. Limit PRE to $40,000 until Complete Ex 6A package determining scope, submitted and approved

















R/W 100,000 100,000

Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 3/10/2012 Kirk Anderson: Create new project.

Total: 100,000

CON Summary: Fed$

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

2,750,000 Total 2,750,000


Local AC


Total

Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22

2,750,000

Beyond

2,750,000

Total I 3926 HBP

Local Match CON 1,150,000 1,150,000

Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey. Total: 1,150,000


CON 1,600,000 1,600,000

Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 3/10/2012 Tom Glaski: Create new project

Total: 1,600,000





Tulare County BRIDGE NO. 46C0340, AVE 428, OVER SAND CREEK, 0.25 Ml E OF SR 63. Replace 2 Lane Bridge with 2 Lane Bridge 3/12/2012: Toll Credits programmed for PE, R/W, & CON.



PE 80,000 500,000 580,000 R/W 20,000 20,000

CON 2,400,000 2,400,000 Total 80,000 500,000 20,000 2,400,000 3,000,000



Local AC Total 80,000 500,000 20,000 2,400,000 3,000,000



Local AC Total 80,000 500,000 580,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3931 HBP PE 500,000 -420,000 80,000

Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 18/19. PE funds added as requested in Total: 80,000

September 2018 Survey. 3931 HBP PE 305,000 305,000

Local Match Fed. Reimb. Rate: 100.00% 10/3/2017 Kirk Anderson: Add PE funding in 19/20. As requested in the September 2017 survey Total: 305,000


Fed. Reimb. Rate: 100.00% 3/21/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Scope not yet clear. Total:


I


programmed in the FTIP. District: 06

Responsible Agency County: Tulare

- - ____ - - ____ _ 8 ____ - - ____ _ _0 ____ -21 ---- - - ____ _ _ _ ____ _1_ -1_ 2 _ T_ t_l�P r io_r 16 / 17 7 /1_ 18 / 19 9 /2 0, -2 1,22 Bey ond o a1�I

3931 HBP PE 40,000 -155,000 115,000 Local Match

Fed. Reimb. Rate: 100.00% 5/4/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 15/16. As requested by agency to Total: complete Exhibit 6-A after field review with SLA.

3931 HBP PE 20,000 155,000 -175,000 Local Match

Fed. Reimb. Rate: 100.00% 10/15/2013 Tom Glaski: Limit PRE to $40,000 until Complete Ex 6A package determining scope, submitted and approved 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 16/17. As requested in September 2013 Survey; Revised 10/14/2013

Total:

3931 HBP PE 20,000 Local Match

Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 3/10/2012 Tom Glaski: Create new project. Limit PRE to $20,000 until Complete Ex 6A package determining scope, submitted and approved

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Fed$

R/W Summary:

20,000


Local AC Total 20,000

Phase Funding Details:

175,000 195,000

Total: 195,000

Beyond Total 20,000

20,000

Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22


Fed. Reimb. Rate: 100.00% 10/18/2018 DLA-Ad min: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear.

Beyond

Total:

Total I




Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. As requested in September 2016 Survey.



Total:

Total:






Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 20,000 3/10/2012 Kirk Anderson: Create new project.



Local AC Total 2,400,000 2,400,000


Local Match Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey Total: 1,310,000


Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 3/10/2012 Kirk Anderson: Create new project.

Total: 1,090,000





Tulare County BRIDGE NO. 46C0345, AVE 392 OVER SAND CREEK, 0.4 Ml E OF ROAD 108. Replace 2 Lane Bridge with 2 Lane Bridge 8/29/2010: Toll Credits programmed for PE & CON. 4/22/2012: Toll credits used for R/W.



PE 209,000 236,000 50,000 495,000 R/W 20,000 20,000

CON 2,600,000 2,600,000 Total 209,000 236,000 20,000 50,000 2,600,000 3,115,000



Local AC Total 209,000 236,000 20,000 50,000 2,600,000 3,115,000



Local AC Total 209,000 236,000 50,000 495,000




Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Add funds as requested in the September 2016 Survey. Total: 236,000


Fed. Reimb. Rate: 100.00% 4/22/2012 Tom Glaski: Reduce PRE Estimate to match Agency's March 22, 2012 Ex 6A package. District recommended approval April Total: -343,000 22, 2012. Release hold on PRE as complete 6A package submitted -


I










Local Match R/W 20,000 -20,000

Fed. Reimb. Rate: 100.00% 9/22/2017 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency. Total:


R/W -20,000 20,000



R/W -20,000 20,000


Total:


R/W -20,000 20,000

Fed. Reimb. Rate: 100.00% 6/6/2016 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 16/17. As requested by agency in an email dated 06/06/16.

Total:

3592 HBP R/W

Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. As requested in September 2015

Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:

3592 HBP R/W

Local Match Fed. Reimb. Rate: 100.00% 9/29/2014 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014

Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:





3592 HBP R/W

Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total:

DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

3592 HBP R/W

Local Match Fed. Reimb. Rate: 100.00% 10/15/2013 Tom Glaski: CON funds moved from FFY Beyond to 14/15. As requested in September 2013 Survey, Revised 10/14/2013 Total:



Fed. Reimb. Rate: 100.00% 4/22/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 20,000 4/22/2012 Tom Glaski: Add RoW Estimate to match Agency's March 22, 2012 Ex 6A package. District recommended approval April 22, 2012.



Local AC Total 2,600,000 2,600,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3592 HBP CON -2,600,000 2,600,000

Local Match Fed. Reimb. Rate: 100.00% 10/25/2018 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially Total:

constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3592 HBP CON -2,600,000 2,600,000

Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially Total:

constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3592 HBP CON -2,600,000 2,600,000

Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially Total:

constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.







3592 HBP CON 2,600,000 -1,680,000 920,000 Local Match

Fed. Reimb. Rate: 100.00% 10/2/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. Add CON funds as requested in September 2018 Survey.

Total: 920,000










Fed. Reimb. Rate: 100.00% 1/13/2017 Kirk Anderson: Increase CON funds as requested by agency. See the Exhibit 6-D dated 01/13/17 in Edoc. Total: 376,000












Fed. Reimb. Rate: 100.00% 4/22/2012 Tom Glaski: Reduce Construction/CE Estimate to match Agency's March 22, 2012 Ex 6A package. Total: -274,258


Fed. Reimb. Rate: 100.00% 4/22/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 11/10/2010 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Action taken to financially constrain the FTIP (PUSH).



Total: 1,578,258





Tulare County BRIDGE NO. 46C0353, AVENUE 376, OVER TRAVER CANAL, 0.25 Ml E OF ROAD 40. Replace 2 Lane Bridge with 2 Lane Bridge 3/12/2012: Toll Credits programmed for PE, R/W, & CON.



PE 80,000 420,000 500,000 R/W 100,000 100,000

CON 1,100,000 1,100,000 Total 80,000 420,000 100,000 1,100,000 1,700,000



Local AC Total 80,000 420,000 100,000 1,100,000 1,700,000



Local AC Total 80,000 420,000 500,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3929 HBP PE 420,000 -420,000

Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total:

Survey. 3929 HBP PE 340,000 340,000

Local Match Fed. Reimb. Rate: 100.00% 10/3/2017 Kirk Anderson: Add PE funding in 19/20. As requested in the September 2017 survey. Total: 340,000


Fed. Reimb. Rate: 100.00% 3/21/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. Total:


I





Fed. Reimb. Rate: 100.00% 5/4/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 17/18. As requested by agency in the Total: September 2016 survey.


Fed. Reimb. Rate: 100.00% 3/20/2015 Kirk Anderson: Agency requests pushing PE into next year in an email dated 03/09/15. 8/17/2017 DLA-Admin: Fund line Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 160,000 3/10/2012 Kirk Anderson: Create new project. Limit PRE to $20,000 until Complete Ex 6A package determining scope, submitted and approved




Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 3929 HBP R/W -100,000 100,000



Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add RW funds as requested in September 2018 Survey. Total: 80,000














Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 20,000 3/10/2012 Tom Glaski: Create new project.



Local AC Total 1,100,000 1,100,000

Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 3929 HBP CON 200,000 200,000

Local Match Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey. Total: 200,000




Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey; Revised 10/14/2013


Fed. Reimb. Rate: 100.00% 3/12/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 900,000 3/10/2012 Kirk Anderson: Create new project.





Tulare County BRIDGE NO. 46C0360, ROAD 204, OVER WUTCHUMNA DITCH, 0.1 Ml S OF AVE 336. Replace 2 Lane Bridge with 2 Lane Bridge. No added lane capacity. Toll Credits programmed for PE, R/W & CON.



PE 90,000 355,000 55,000 500,000 R/W 100,000 100,000

CON 1,100,000 1,100,000 Total 90,000 355,000 55,000 100,000 1,100,000 1,700,000



Local AC Total 90,000 355,000 55,000 100,000 1,100,000 1,700,000



Local AC Total 90,000 355,000 55,000 500,000




Fed. Reimb. Rate: 100.00% 1/11/2017 Kirk Anderson: Change to replacement project. See SLA Field Review Memo in Edocs. Total: 355,000


Fed. Reimb. Rate: 100.00% 1/11/2017 Kirk Anderson: Change to replacement project. See SLA Field Review Memo in Edocs. Total: -355,000


I





Fed. Reimb. Rate: 100.00% 7/20/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested by agency. Total: 242,000


Fed. Reimb. Rate: 100.00% 4/21/2015 Kirk Anderson: Agency requests additional scoping funds. See Exhibit 6-D. 8/17/2017 DLA-Admin: Fund line zeroed out due Total: to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.


Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

Total:


PE 73,000 73,000

Fed. Reimb. Rate: 100.00% 8/15/2014 Kirk Anderson: Agency requests an increase in PE per their Exhibit 6-A received 07/25/14. Total: 73,000




10/15/2013 Tom Glaski: Cap at $25K until scope determined, and 6A submitted - Schedule Dates from Agency' September 2013 Survey; Revised 10/14/2013 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

130,000

Total:

130,000


Total: 130,000





Local Match R/W -100,000 100,000





0 ____ 21---- _ _ - - ____ - - ____ _ 8 ____ - - ____ _ - - - ____ _ _ ____ _ Responsible Agency �I Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20_ , 2- 1,22 Beyond To_ ta_ 1�I


Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add RW funds as requested in September 2018 Survey. Total: 80,000



3597 HBP R/W 20,000 Local Match

Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Change to replacement project. See SLA memo in Edocs Total:

20,000

20,000

3597 HBP R/W -20,000 Local Match

Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Change to replacement project. See SLA memo in Edocs Total:

-20,000

-20,000


Fed. Reimb. Rate: 100.00% 3/21/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. Total:




Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Ad min: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear.

Total:

Total:

3597 HBP R/W 20,000 Local Match

Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 16/17. As requested in September 2013 Survey; Revised 10/14/2013

3597 HBP R/W Local Match

Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 10/10/2012 Tom Glaski: Add R/W phase as requested by Agency in September 7, 2012 Survey

-20,000

Total:

20,000

Total:

20,000

20,000







Local AC Total 1,100,000 1,100,000


Local Match CON 420,000 420,000

Fed. Reimb. Rate: 100.00% 10/4/2018 Kirk Anderson: Add CON funds as requested in September 2018 Survey. Total: 420,000


CON 154,000 154,000

Fed. Reimb. Rate: 100.00% 1/30/2017 Kirk Anderson: Add CON funds per Complete Exhibit 6-A dated 01/26/17 in Edoc Total: 154,000


CON 526,000 526,000

Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Change to replacement project. See SLA memo in Edocs Total: 526,000


CON -526,000 -526,000

Fed. Reimb. Rate: 100.00% 10/6/2016 Kirk Anderson: Change to replacement project. See SLA memo in Edocs Total: -526,000


CON -526,000 526,000

Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Ad min: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

3597 HBP CON 526,000 Local Match

Total:

-230,000 296,000

Fed. Reimb. Rate: 100.00% 8/15/2014 Kirk Anderson: Agency requests an increase in CON per their Exhibit 6-A received 07/25/14. CON is scheduled for 16/17. Total: 296,000


CON -230,000 230,000


Total:






Fed. Reimb. Rate: 100.00% 9/27/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2013 Survey; Revised 10/14/2013.


CON -1,552 -1,552

Fed. Reimb. Rate: 100.00% 10/10/2012 Tom Glaski: Decrease Con/CE Funds in FFY Beyond (round down, as requested by Agency in September 7, 2012 Survey. Total: -1,552


CON 231,552 231,552


Total: 231,552





Tulare County BRIDGE NO. PM00148, Bridge Preventive Maintenance Program (BPMP) various bridges in the County of Tulare. Plan List for Group 1. See Caltrans Local Assistance HBP website for backup list of projects.

Fed Proj:


PE 238,200 238,200 RfW

CON 985,800 985,800 Total 985,800 1,224,000 238,200

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 210,878 872,729 1,083,607

Local Match 27,322 113,071 140,393 LSSRP Bond

Local AC Total 985,800 1,224,000 238,200




Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total 4421 HBP PE -210,878 210,878

Local Match -27,322 27,322 Fed. Reimb. Rate: 88.53% 10/14/2017 DLA-Ad min: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Project accepted into HBP after Total:

March 29, 2017 must be prioritized. 4421 HBP PE -210,878 210,878

Local Match -27,322 27,322 Fed. Reimb. Rate: 88.53% 10/4/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Funds not obligated, moved to Total:

next fiscal year. 4421 HBP PE 210,878 -210,878

Local Match 27,322 -27,322 Fed. Reimb. Rate: 88.53% 6/12/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. As requested by agency. Total:


I





Fed. Reimb. Rate: 88.53% 3/17/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. New project programmed after Total: 3/29/2016. Keep PE in 19/20 until a decision is made on how to proceed.

4421 HBP PE 210,878 -210,878 Local Match 27,322 -27,322



Fed. Reimb. Rate: 88.53% 10/23/2016 DLA-Ad min: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. New project must be amended into Total: FTIP. NEPA not yet clear.

4421 HBP PE 210,878 210,878 Local Match 27,322 27,322

Fed. Reimb. Rate: 88.53% 9/12/2016 Linda Newton: New eligible project. Total: 238,200

CON Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 872,729 872,729



Phase Funding Details: Proj id Funds Src Phase Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total I 4421 HBP CON -872,729 872,729

Local Match -113,071 113,071 Fed. Reimb. Rate: 88.53% 3/22/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Project not yet authorized for PE. Total:


Fed. Reimb. Rate: 88.53% 9/12/2016 Linda Newton: New eligible project. Total: 985,800





Tulare County BRIDGE NO. PM00149, Bridge Preventive Maintenance Program (BPMP) various bridges in the County of Tulare. Plan List for Group 5. See Caltrans Local Assistance HBP website for backup list of projects.

Fed Proj:


PE 898,700 898,700 RfW

CON 3,668,300 3,668,300 Total 898,700 3,668,300 4,567,000

Fund Source Summary: Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond Total Fed$ 3,247,546 4,043,165

Local Match 795,619

420,754 523,835 LSSRP Bond

Local AC Total

103,081

898,700 3,668,300 4,567,000





Local Match 103,081 103,081 Fed. Reimb. Rate: 88.53% 9/12/2016 Linda Newton: New eligible project. Total: 898,700


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- - ____ - - ____ _ 8 ____ - - ____ _ 0 ____ - _____ - ____ _ _ _ _ ____ _ _ _ � Responsible Agency l�Prior _ 16/17 1_7/1_ 18/19 1_9/2_ 20/_ 21 21/_ 22 Beyond T o at l I



Local AC Total 3,668,300 3,668,300


Local Match 420,754 420,754 -----Fed. Reimb. Rate: 88.53% 9/13/2016 Linda Newton: New eligible project. Total: 3,668,300




--o---- --/-1 7 ____ 1 7-_8 ____ __ ____ 1_9/-2____ 0 2_0/-____ 2_1 /-22 ____ _-o-nd ____ __� Responsible Agency l�Pri r 1 6 /1 1 8/1_9 2 1 Bey T o at I I

MPO Summary: Tulare County Association Of Governments

Number of Projects: 16 Total Costs :

Pri o r 1 6/1 7 1 7/1 8 1 8/1 9 1 9/20 20/2 1 2 1 /22 Bey o nd T o at l Fed $ 2 ,284, 706 2 ,852,385 1 ,407,884 4 ,7 1 1 ,659 6 ,2 1 2 ,866 866 ,754 43,236,789 61 , 573 ,042

Local Match 2 ,294 5 1 , 6 1 5 32 , 1 1 6 3 ,44 1 424 ,034 68 ,247 2 ,527 ,31 1 3 , 1 09 ,058

LSSRP Bond Local AC 1 ,452 ,000 1 ,298,000 -2 ,750,000

Total for all Phases 2 ,287,000 2 ,904 ,000 2 ,892,000 6 ,0 1 3 , 1 00 3 ,886,900 935 ,000 45 , 764 , 1 00 64 ,682 , 1 00


stage-dot.dot.ca.gov · 22.03.2019 · 2016/17-2021/22 highway bridge program see the appropriate...

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